| USD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.8 | 88.0 | 59.2 | 125.1 | 122.3 | 285.2 | 278.4 | −2.4% | |
| Cost of revenue | 24.8 | 36.1 | 37.4 | 52.8 | 92.7 | 50.0 | 179.3 | +258.5% | |
| Gross profit | 5.0 | 51.9 | 21.8 | 72.3 | 29.7 | 235.2 | 99.1 | −57.9% | |
| Research & development | 0.0 | 0.2 | 0.6 | 0.7 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 24.5 | 37.2 | 61.3 | 50.6 | 62.6 | 78.1 | — | — | |
| Selling & marketing | 0.0 | 1.5 | 8.6 | 6.9 | 7.2 | 13.0 | — | — | |
| Operating expenses | 24.5 | 37.4 | 61.9 | 51.3 | 62.6 | 228.8 | 292.9 | +28.0% | |
| Operating income | (19.5) | 14.5 | (40.1) | 20.9 | (32.9) | 6.4 | (19.4) | −402.0% | |
| Interest expense | 10.1 | 7.9 | 6.4 | 1.9 | 6.4 | 9.0 | 7.9 | −11.8% | |
| Interest income | 0.8 | 0.5 | 5.4 | 15.5 | 17.0 | 11.3 | 11.3 | +0.2% | |
| Other income / expense | 127.6 | 160.1 | (87.1) | 46.5 | (5.2) | 24.9 | — | — | |
| Pre-tax income | 108.1 | 174.7 | (127.2) | 67.4 | (38.1) | 31.3 | (27.3) | −187.3% | |
| Income tax | (1.2) | 24.3 | (16.2) | (1.5) | (3.4) | 6.8 | (3.7) | −153.6% | |
| Net income | 109.2 | 149.2 | (125.1) | 67.1 | (36.1) | 21.7 | (12.2) | −156.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 1.78 | 2.43 | (2.61) | 0.71 | (0.36) | 0.23 | (0.15) | −167.2% | |
| EPS, diluted (per share) | 1.48 | 1.91 | (1.21) | 0.58 | (0.36) | 0.22 | (0.16) | −170.5% | |
| EBITDA | 123.0 | 193.3 | (107.2) | 84.3 | 2.9 | 83.6 | 7.5 | −91.0% | |
| Depreciation & amortization | 4.8 | 10.7 | 13.5 | 15.0 | 34.6 | 43.3 | 36.8 | −15.1% | |
| Weighted average shares (shares) | 48,840,829 | 48,797,290 | 42,460,504 | 75,296,025 | 99,214,000 | 96,293,764 | — | — | |
| Weighted average diluted shares (shares) | 57,435,128 | 98,470,870 | 91,521,791 | 92,411,818 | 99,214,000 | 97,158,219 | — | — | |
| Gross margin | 16.6% | 59.0% | 36.9% | 57.8% | 24.2% | 82.5% | 35.6% | −46.9 pts | |
| Operating margin | −65.5% | 16.5% | −67.7% | 16.7% | −26.9% | 2.2% | −7.0% | −9.2 pts | |
| Net margin | 366.8% | 169.5% | −211.2% | 53.6% | −29.5% | 7.6% | −4.4% | −12.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
